(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -20.75%3.04B | -22.29%2.19B | -25.20%1.22B | -2.37%4.82B | -3.37%3.84B | -0.70%2.82B | -5.09%1.63B | -10.38%4.94B | -1.78%3.97B | 5.16%2.84B |
Operating revenue | -20.75%3.04B | -22.29%2.19B | -25.20%1.22B | -2.37%4.82B | -3.37%3.84B | -0.70%2.82B | -5.09%1.63B | -10.38%4.94B | -1.78%3.97B | 5.16%2.84B |
Other operating revenue | ---- | -24.59%19.45M | ---- | 18.54%54.87M | ---- | -16.20%25.79M | ---- | 18.35%46.29M | ---- | -45.80%30.78M |
Total operating cost | -20.08%3.02B | -21.79%2.15B | -24.25%1.18B | -2.05%4.74B | -3.72%3.78B | -0.93%2.74B | -5.95%1.56B | -9.74%4.84B | 0.49%3.92B | 8.39%2.77B |
Operating cost | -21.45%2.74B | -22.87%1.96B | -25.00%1.1B | -3.37%4.31B | -4.73%3.49B | -1.74%2.54B | -6.39%1.46B | -9.55%4.46B | 1.20%3.66B | 9.42%2.59B |
Operating tax surcharges | -37.12%11.63M | -44.24%8.03M | -54.79%4.48M | 18.30%22.64M | 24.46%18.49M | 37.04%14.4M | 62.96%9.9M | -21.45%19.14M | -15.43%14.86M | 3.88%10.51M |
Operating expense | -1.65%74.23M | -4.86%49.8M | -14.89%24.74M | 34.92%118.12M | 29.93%75.47M | 34.25%52.35M | 9.74%29.07M | -12.38%87.54M | -14.54%58.09M | -12.27%38.99M |
Administration expense | 0.24%87.78M | -6.23%56.81M | -2.11%26.29M | 2.03%127.19M | -5.60%87.57M | -4.39%60.58M | -14.10%26.86M | -8.33%124.65M | -4.54%92.76M | -0.15%63.36M |
Financial expense | 57.11%-8.1M | 52.88%-6.03M | 14.79%-4.88M | 0.46%-22.5M | -1.89%-18.88M | -0.97%-12.8M | -41.97%-5.72M | -227.45%-22.6M | 14.49%-18.53M | 19.76%-12.68M |
-Interest expense (Financial expense) | 8.61%3.45M | 14.59%2.49M | -18.12%1.01M | 5.06%4.24M | 1.57%3.18M | -26.49%2.17M | 6.74%1.24M | -3.71%4.03M | -27.83%3.13M | 36.04%2.95M |
-Interest Income (Financial expense) | 44.96%-11.8M | 40.51%-8.46M | 18.48%-5.94M | -0.52%-26.39M | -4.66%-21.43M | 6.67%-14.22M | -34.49%-7.28M | -109.22%-26.25M | 19.87%-20.48M | 17.35%-15.23M |
Research and development | -10.57%115.21M | -11.86%74.73M | -9.32%35.97M | 8.20%188.31M | 10.24%128.82M | 6.19%84.79M | 1.80%39.67M | -3.91%174.04M | -8.15%116.86M | -7.54%79.85M |
Credit Impairment Loss | -95.24%-32.01M | -66.27%-31.42M | 47.02%-21.39M | 76.16%-449.52K | 2.91%-16.4M | 0.49%-18.9M | -15.66%-40.37M | -149.21%-1.89M | 55.31%-16.89M | 23.06%-18.99M |
Asset Impairment Loss | 91.50%-1.12M | -85.09%-1.12M | ---409.7 | 5.55%-56.58M | -94.53%-13.22M | 42.75%-606.18K | ---- | -23.92%-59.91M | 20.75%-6.79M | 71.91%-1.06M |
Other net revenue | 2,292.08%50.11M | 794.94%14.94M | 73.35%-8.53M | -468.84%-12.92M | -109.42%-2.29M | -133.17%-2.15M | -44.95%-32.01M | -154.98%-2.27M | 216.23%24.26M | 146.33%6.48M |
Fair value change income | -65.40%500.18K | 1,545.83%5.43M | 327.85%3.95M | 595.78%5.12M | -30.79%1.45M | 131.29%330.02K | -59.70%922.18K | -71.62%736.56K | -33.89%2.09M | -1,418.93%-1.05M |
Invest income | 80.46%29.08M | 29.02%14.39M | -14.14%4.73M | 0.84%22.8M | 12.74%16.11M | -3.36%11.15M | 88.18%5.51M | 121.92%22.61M | 185.39%14.29M | 137.32%11.54M |
-Including: Investment income associates | --11.83M | --6.86M | --2.65M | --1.65M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 491.60%22.58K | 367.26%15.41K | 183.81%4.83K | -99.10%2.12K | -108.03%-5.77K | -110.71%-5.77K | ---5.77K | -97.47%236.76K | -18.85%71.81K | -33.59%53.86K |
Other revenue | 448.86%53.64M | 370.46%27.64M | 116.46%4.17M | -54.98%16.18M | -68.96%9.77M | -63.25%5.87M | -74.64%1.93M | 35.52%35.93M | 82.68%31.49M | 66.69%15.99M |
Operating profit | 22.17%75.4M | -18.43%58.01M | -23.72%29.68M | -30.15%65.53M | -19.15%61.72M | -3.97%71.12M | 3.44%38.91M | -37.43%93.81M | -37.69%76.34M | -42.43%74.06M |
Add:Non operating Income | -92.59%1.23M | -39.60%735.12K | -22.23%355.87K | 97.01%18.23M | 95.84%16.64M | -83.36%1.22M | -92.56%457.62K | 275.37%9.25M | 378.98%8.5M | 729.97%7.31M |
Less:Non operating expense | -81.59%463.13K | -99.08%15.62K | -66.53%10.17K | 745.49%2.8M | 1,056.36%2.52M | 1,306.31%1.71M | -26.52%30.39K | -73.65%330.99K | -76.99%217.5K | -46.52%121.35K |
Total profit | 0.44%76.17M | -16.85%58.73M | -23.67%30.02M | -21.20%80.95M | -10.37%75.84M | -13.07%70.63M | -10.03%39.33M | -32.03%102.74M | -31.40%84.62M | -37.16%81.25M |
Less:Income tax cost | 207.74%15.96M | 10.61%11.42M | -30.53%5.32M | -199.81%-10.2M | -57.56%5.19M | -45.24%10.33M | -23.70%7.65M | 24.33%10.22M | 13.55%12.22M | 1.13%18.85M |
Net profit | -14.78%60.21M | -21.55%47.31M | -22.01%24.71M | -1.48%91.15M | -2.40%70.66M | -3.35%60.3M | -5.96%31.68M | -35.27%92.52M | -35.69%72.4M | -43.61%62.39M |
Net profit from continuing operation | -14.78%60.21M | -21.55%47.31M | -22.01%24.71M | -1.48%91.15M | -2.40%70.66M | -3.35%60.3M | -5.96%31.68M | -35.27%92.52M | -35.69%72.4M | -43.61%62.39M |
Less:Minority Profit | 39.54%-2.04M | -9.04%-1.76M | -91.94%-656.49K | 44.58%-6.07M | 49.39%-3.37M | 59.23%-1.62M | 86.10%-342.03K | -19.44%-10.95M | -36.14%-6.66M | -46.95%-3.96M |
Net profit of parent company owners | -15.91%62.25M | -20.75%49.07M | -20.80%25.36M | -6.04%97.22M | -6.36%74.03M | -6.68%61.92M | -11.41%32.02M | -31.97%103.47M | -32.70%79.06M | -41.46%66.36M |
Earning per share | ||||||||||
Basic earning per share | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 | -6.67%0.14 | -12.50%0.07 | -38.46%0.24 | -41.94%0.18 | -51.61%0.15 |
Diluted earning per share | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 | -6.67%0.14 | -12.50%0.07 | -38.46%0.24 | -41.94%0.18 | -51.61%0.15 |
Other composite income | -5.46M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.46M | ---- | ---- |
Total composite income | -14.78%60.21M | -21.55%47.31M | -22.01%24.71M | 4.70%91.15M | -2.40%70.66M | -3.35%60.3M | -5.96%31.68M | -39.09%87.06M | -35.69%72.4M | -43.61%62.39M |
Total composite income of parent company owners | -15.91%62.25M | -20.75%49.07M | -20.80%25.36M | -0.81%97.22M | -6.36%74.03M | -6.68%61.92M | -11.41%32.02M | -35.56%98.02M | -32.70%79.06M | -41.46%66.36M |
Total composite income of minority owners | 39.54%-2.04M | -9.04%-1.76M | -91.94%-656.49K | 44.58%-6.07M | 49.39%-3.37M | 59.23%-1.62M | 86.10%-342.03K | -19.44%-10.95M | -36.14%-6.66M | -46.95%-3.96M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data